Nonprofit · EIN 36-3873904
GABRIELLA AND PAUL ROSENBAUM FOUNDATION
Tax-exempt · SKOKIE, IL 60076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $8,505 | $57,585 | -$49,080 | $650,988 | $0 | $650,988 |
| September 30, 2024 | 990-PF | $526,613 | $737,400 | -$210,787 | $700,068 | $0 | $700,068 |
| September 30, 2023 | 990-PF | $520,156 | $122,202 | $397,954 | $910,855 | $0 | $910,855 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Interest
- $8,505
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $700,068
- Total assets, end of year
- $650,988
- Total liabilities, end of year
- $0
- Net assets, end of year
- $650,988
- Fair market value of assets
- $650,988
- Net investment income
- $8,505
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL C DORF 8170 MCCORMICK BLVD - SUITE 221, SKOKIE, IL 60076 | PRES. & DIR. | 20 | $0 |
| GEORGE VAN DUSEN 5127 OAKTON ST, SKOKIE, IL 60077 | TREASURER | 2 | $0 |
| VLADIMIR RETAKH 12 STAFFORD DRIVE, PISCATAWAY, NJ 08854 | SECRETARY | 1 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL C DORF 8170 MCCORMICK BLVD - SUITE 221, SKOKIE, IL 60076 | PRES. & DIR. | 20 | $0 |
| GEORGE VAN DUSEN 5127 OAKTON ST, SKOKIE, IL 60077 | TREASURER | 2 | $0 |
| VLADIMIR RETAKH 12 STAFFORD DRIVE, PISCATAWAY, NJ 08854 | SECRETARY | 1 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADGE GOLDMAN 764 MT PLEASANT ROAD, BRYN MAWR, PA 19010 | PRES. & DIR. | 20 | $0 |
| MICHAEL C DORF 8170 MCCORMICK BLVD - SUITE 221, SKOKIE, IL 60076 | SECRETARY & TREASURER | 2 | $0 |
| VLADIMIR RETAKH 12 STAFFORD DRIVE, PISCATAWAY, NJ 08854 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8170 MCCORMICK BLVD STE 221, SKOKIE, IL 60076-2914
- In care of
- % MADGE GOLDMAN
- Signed the 990-PF
- MICHAEL DORF, SECRETARY
- Phone
- (312) 781-2806
- Return prepared by
- WIPFLI ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 36-3873904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $650,988
- Income (IRS master file)
- $8,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $8,505 | $57,585 | $650,988 | IRS |
| 990-PF | September 2024 | $526,613 | $737,400 | $700,068 | XML |
| 990-PF | September 2023 | $520,156 | $122,202 | $910,855 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3873904).
Questions about GABRIELLA AND PAUL ROSENBAUM FOUNDATION
- What is the EIN of GABRIELLA AND PAUL ROSENBAUM FOUNDATION?
- The employer identification number (EIN) of GABRIELLA AND PAUL ROSENBAUM FOUNDATION is 36-3873904.
- Is GABRIELLA AND PAUL ROSENBAUM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GABRIELLA AND PAUL ROSENBAUM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GABRIELLA AND PAUL ROSENBAUM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GABRIELLA AND PAUL ROSENBAUM FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GABRIELLA AND PAUL ROSENBAUM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of GABRIELLA AND PAUL ROSENBAUM FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GABRIELLA AND PAUL ROSENBAUM FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $8,505, expenses of $57,585 and total assets of $650,988 at year end.
Other nonprofits in SKOKIE
- PRESBYTERIAN HOMES EIN 47-1545753 · last filed 990 for 2025
- COVENANT RETIREMENT COMMUNITIES INC EIN 36-3478388 · last filed 990 for 2025
- TULSA HILLS COMMUNITY INC EIN 84-2854729 · last filed 990 for 2025
- COVENANT HOME SERVICES EIN 26-0744025 · last filed 990 for 2025
- COVENANT LIVING OF KEENE EIN 87-3525712 · last filed 990 for 2025
- HOLOCAUST MEMORIAL FOUNDATION OF ILLINOIS INC EIN 36-3156154 · last filed 990 for 2025
- ORCHARD VILLAGE EIN 36-2773481 · last filed 990 for 2025
- EVANSTON GOLF CLUB EIN 36-1051590 · last filed 990 for 2025